Audit and Governance Manager

Location: Makati
Work Setup: On-site
Schedule: Monday to Friday

The Audit and Governance Manager will be responsible for ensuring strong governance practices effective risk management and compliance across the organization. This position requires a strategic thinker with significant audit experience and industry exposure.

• Plan and execute internal audits based on risk priorities.
• Evaluate governance risk management and internal control processes.
• Ensure compliance with applicable laws regulations and company policies.
• Review financial and operational procedures to identify improvement opportunities.
• Present audit findings and recommendations to senior management.
• Monitor corrective action implementation and audit follow-ups.
• Support organizational initiatives related to risk and compliance.
• Partner with business leaders to strengthen control environments.

• Bachelors Degree in Accounting Finance Business Administration or related field.
• Certified Public Accountant (CPA).
• Minimum of 7 years of experience in audit compliance or risk management.
• Experience in manufacturing industrial or FMCG environments is preferred.
• Candidates from reputable audit firms with manufacturing/FMCG client exposure are welcome.
• Strong understanding of corporate governance and risk management practices.
• Excellent leadership communication and stakeholder management skills.